| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 910.17 | 831.15 | 885.47 | 1,090 | 1,068 |
| Expenses | 908.04 | 821.47 | 865.40 | 1,024 | 989.92 |
| EBITDA | 87.29 | 84.97 | 97.66 | 130.05 | 134.96 |
| Operating Profit | 37.38 | 38.85 | 40.30 | 82.71 | 115.13 |
| Profit Before Tax | 2.10 | 9.68 | 12.23 | 65.68 | 94.25 |
| Net Profit | 12.51 | 4.83 | 7.61 | 49.57 | 77.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.27% | 10.34% | 10.27% | 12.10% | 14.35% |
| Net Profit Margin | 1.54% | 0.80% | 1.66% | 4.85% | 7.63% |
| Earning Per Share (Diluted) | 1.97 | 0.68 | 0.88 | 4.77 | 8.34 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |